【JOB Reference:49959】
Responsibilities :
· Manage day-to-day invoice processing and vendor payments
· Process employee expense claim, ensuring compliance with corporate policy
· Manage communication between AP team and all stakeholders, ensuring all queries and issues are addressed in a timely manner
· Perform month end closing and balance sheet reconciliation
· Liaise with internal and external auditors, prepare audit schedules and ensure compliance to SOX and statutory requirements
· Ensure compliance with remittance requirement in relation to tax and exchange control
· Partner with procurement / business departments to ensure control over payment is safeguarded and credit terms are managed
· Support in accounting report preparation
Requirements
· Bachelor’s Degree in Finance/Accounting/Business
· Minimum 5 years relevant AP experience with a multinational company
· Knowledge of US GAAP accounting preferred
· Experience in a Finance Share Service preferred
· Proficiency with Oracle or other ERP system preferred
· Good team player and result-oriented
· Self-motivated and able to commit to tight timeline
Able to work in a fast-paced environment